Senior executive
Xylem · Vadodara, India
FULL TIMEpermanent
Job Description
Job Summary:
• Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using Black Line, and ensuring proper documentation is obtained.
• Perform netting activities for Evoqua units.
• Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues
• Respond to inquiries regarding general ledger balances
• Processing of month end accrual entries.
• AR clearing & Account reconciliation for payment made through credit card via Paymentech & Card X.
• Perform period end Intercompany balancing.
• Assist with adhoc projects and analysis as requested
• Assist with interim and annual audits
• Maintain applicable SOX controls
• Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines
• Consistently evaluate areas for process improvement.
Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: • Inter CA/ Master’s Degree in Accounting and Finance preferably with additional professional qualifications.
• 1-2 years of relevant work experience in journal accounting • Experience in manufacturing preferred.
• Must possess strong analytical skills.
• Competency with Microsoft Office and Advanced Excel functions
• Experience with Oracle or other ERP accounting systems and fixed asset software • Experience with Blackline Journal Entries and Reconciliation modules a plus
• Strong communication skills, both verbal and written
• Ability to work well with others in fast paced, dynamic environment and with teams in different countries.
• Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using Black Line, and ensuring proper documentation is obtained.
• Perform netting activities for Evoqua units.
• Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues
• Respond to inquiries regarding general ledger balances
• Processing of month end accrual entries.
• AR clearing & Account reconciliation for payment made through credit card via Paymentech & Card X.
• Perform period end Intercompany balancing.
• Assist with adhoc projects and analysis as requested
• Assist with interim and annual audits
• Maintain applicable SOX controls
• Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines
• Consistently evaluate areas for process improvement.
Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: • Inter CA/ Master’s Degree in Accounting and Finance preferably with additional professional qualifications.
• 1-2 years of relevant work experience in journal accounting • Experience in manufacturing preferred.
• Must possess strong analytical skills.
• Competency with Microsoft Office and Advanced Excel functions
• Experience with Oracle or other ERP accounting systems and fixed asset software • Experience with Blackline Journal Entries and Reconciliation modules a plus
• Strong communication skills, both verbal and written
• Ability to work well with others in fast paced, dynamic environment and with teams in different countries.
Details
| Company | Xylem |
| Location | Vadodara, India |
| Type | FULL TIME |
| Niche | general |
| Experience | permanent |